Description
IGF::OT::IGF STVHCS NORTH (NE 410) CBOC SERVICES 671C50422
Base award description: IGF::OT::IGF STVHCS SAN ANTONIO NORTH CBOC
Modification chain · 9 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-05-01+$499,815= $499,815
- Mod P000012014-07-01+$0= $499,815
- Mod P000022014-10-01+$289,198= $789,012
- Mod P000032015-02-01+$350,181= $1,139,193
- Mod P000042015-04-01+$350,181= $1,489,373
- Mod P000052015-08-04+$0= $1,489,373
- Mod P000062015-08-04+$350,181= $1,839,554
- Mod P000072015-10-07+$1,081,341= $2,920,895
- Mod P000082016-04-28+$3,534= $2,924,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-01 | +$499,815 | $499,815 | IGF::OT::IGF STVHCS SAN ANTONIO NORTH CBOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-01 | +$0 | $499,815 | IGF::OT::IGF STVHCS SAN ANTONIO NORTH CBOC |
| Mod P00002· CHANGE ORDER | 2014-10-01 | +$289,198 | $789,012 | IGF::OT::IGF STVHCS NORTH EAST CBOC SERVICES |
| Mod P00003· CHANGE ORDER | 2015-02-01 | +$350,181 | $1,139,193 | IGF::OT::IGF STVHCS NORTH (NE 410) CBOC SERVICES |
| Mod P00004· CHANGE ORDER | 2015-04-01 | +$350,181 | $1,489,373 | IGF::OT::IGF STVHCS NORTH (NE 410) CBOC SERVICES |
| Mod P00005· CHANGE ORDER | 2015-08-04 | +$0 | $1,489,373 | IGF::OT::IGF STVHCS NORTH (NE 410) CBOC SERVICES |
| Mod P00006· CHANGE ORDER | 2015-08-04 | +$350,181 | $1,839,554 | IGF::OT::IGF STVHCS NORTH (NE 410) CBOC SERVICES |
| Mod P00007· CHANGE ORDER | 2015-10-07 | +$1,081,341 | $2,920,895 | IGF::OT::IGF STVHCS NORTH (NE 410) CBOC SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2016-04-28 | +$3,534 | $2,924,429 | IGF::OT::IGF STVHCS NORTH (NE 410) CBOC SERVICES 671C50422 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI XJLVCD9P61V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0521 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $962,348 | FY2026 |
| 36C25626N0351 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $917,382 | FY2026 |
| 36C25626N0350 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,729,142 | FY2026 |
| 36C25926D0012 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C25926N0158 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,009,221 | FY2026 |
| 36C25626N0234 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $969,231 | FY2026 |
Other recipients under Q201 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0501 | PRIMARY CARE SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,360,304 | FY2026 |
| 36C25726N0450 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,890,694 | FY2026 |
| 36C25726N0449 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,078,716 | FY2026 |
| 36C25726N0444 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,574,639 | FY2026 |
| 36C25726N0487 | POTOMAC VALOR HEALTHCARE 2, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,448,974 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714D0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.